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FUTURA KØBENHAVN A/S
A/S
Active
CVR 12103271
Litauen Alle 13, 2630
Taastrup
Wholesale of fruit and vegetables
· NACE 4631
Est. 1988
37 employees
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Wholesale of fruit and vegetables
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FUTURA KØBENHAVN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
8M
16M
23M
31M
19M
2021
23M
2022
24M
2023
25M
2024
27M
2025
EBITDA
DKK millions
0M
2M
3M
5M
7M
2M
2021
6M
2022
5M
2023
5M
2024
5M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
19.041
22.922
24.085
25.265
26.704
Staff expenses
-16.792
-17.337
-18.809
-20.610
-21.524
EBITDA
2.249
5.585
5.277
4.654
5.180
Depreciation & amort.
-1.492
-1.486
-1.479
-1.496
-1.526
EBIT
757
4.100
3.798
3.158
3.654
Net financials
546
-1.880
-430
1.086
-1.425
Profit before tax
1.303
2.220
3.368
4.244
2.230
Tax
290
490
751
944
519
Net profit
1.013
1.730
2.617
3.300
1.710
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
51.119
54.020
51.054
61.644
43.730
Equity
17.728
18.532
13.505
16.205
10.915
Long-term debt
0
0
0
0
0
Short-term debt
32.576
34.632
36.655
44.513
31.836
Total debt
32.576
34.632
36.655
44.513
31.836
Financial ratios
5-year trend
EBITDA margin
19.4%
This company
15.8%
Market median
+23% vs market
2021
2025
Equity ratio
25.0%
This company
38.2%
Market median
-35% vs market
2021
2025
Return on equity
15.7%
This company
18.4%
Market median
+15% vs market
2021
2025
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
2021
2025
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
2021
2025
Debt / equity
3.01×
This company
0.62×
Market median
-385% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-11-01 – 2025-10-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-11-01 – 2024-10-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-11-01 – 2023-10-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-11-01 – 2022-10-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-11-01 – 2021-10-31
View
PDF
More on FUTURA KØBENHAVN A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
